Representative · CA · Republican · bioguide M001177
Tom McClintock
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$490,284.472023 HON. TOM MCCLINTOCK ($124,196.81) · 2024 HON. TOM MCCLINTOCK ($366,087.66) · Median member: $491,359.06
2024 so far$366,087.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $334,488.33 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TOM MCCLINTOCK | 2023 | $124,196.81 |
| 2024 HON. TOM MCCLINTOCK | 2024 | $366,087.66 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,488.33 |
| 2 | Contractual services | Itemized | $25,773.53 |
| 3 | Rent, communications and utilities | Itemized | $59,724.55 |
| 4 | Printing and franked mail | Itemized | $50,616.75 |
| 5 | Travel | Itemized | $14,190.82 |
| 6 | Supplies and materials | Itemized | $5,490.49 |
| Member total | $490,284.47 |
Staff, by title33 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DC CHIEF OF STAFF | 2 | $43,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $30,110.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $24,999.99 |
| OFFICE DIRECTOR | 2 | $24,999.99 |
| COMMUNITY OUTREACH DIRECTOR | 2 | $24,650.01 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $21,875.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,499.99 |
| DIGITAL DIRECTOR | 2 | $18,000.00 |
| DEPUTY CONSTITUENT SERVICES DI | 2 | $17,049.99 |
| MODESTO OFFICE DIRECTOR | 2 | $12,500.01 |
| DIRECTOR OF OPERATIONS | 2 | $12,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,499.99 |
| PART-TIME EMPLOYEE | 4 | $9,103.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,958.34 |
| other titles | 2 | $4,466.67 |
| Payroll total | 33 | $334,488.33 |
Contractual services, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138596 | 2024-02-21 | 2024-01-15–2024-01-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0149149 | 2024-03-14 | 2024-03-04–2024-03-04 | SECURITY SERVICE | IndividualName withheld | $43.00 |
| X0147440 | 2024-03-22 | 2024-02-15–2024-03-14 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 1720848 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| X0131090 | 2024-01-19 | 2023-12-08–2023-12-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $18.88 |
| X0132321 | 2024-01-25 | 2023-12-15–2023-12-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0124608 | 2024-01-29 | 2023-11-15–2023-11-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0144941 | 2024-02-28 | 2023-10-20–2023-10-20 | SECURITY SERVICE | HACKETT SECURITY INC | $1,866.85 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720190 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EDH WATERFRONT LLC | $7,059.31 |
| 1720614 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| X0136345 | 2024-01-25 | 2024-01-10–2024-02-09 | UTILITIES | IndividualName withheld | $132.77 |
| 1728319 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EDH WATERFRONT LLC | $7,059.31 |
| 1728746 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| X0143683 | 2024-02-22 | 2024-02-02–2024-03-01 | UTILITIES | IndividualName withheld | $112.35 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,595.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.11 |
Printing and franked mail, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$124.25 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$87.35 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.34 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.01 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$145.30 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.52 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,495.54 |
| X0133019 | 2024-01-12 | 2024-01-02–2024-01-02 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $23,010.00 |
| 1723873 | 2024-01-23 | 2023-04-19–2023-04-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $220.24 |
Travel, line by line82 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133521 | 2024-01-12 | 2024-01-03–2024-01-03 | LODGING | IndividualName withheld | $126.05 |
| 〃 | 〃 | 2024-01-03–2024-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.04 |
| X0136345 | 2024-01-25 | 2024-01-16–2024-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.26 |
| X0137080 | 2024-01-26 | 2024-01-18–2024-01-18 | MEALS | IndividualName withheld | $12.57 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.16 |
| X0137923 | 2024-02-06 | 2024-01-23–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $464.72 |
| X0138732 | 2024-02-12 | 2024-01-11–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $577.10 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$577.10 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $394.60 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$394.60 |
Supplies and materials, line by line57 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133071 | 2024-01-11 | 2023-12-28–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.86 |
| X0134835 | 2024-01-19 | 2024-01-09–2024-01-09 | WATER | IndividualName withheld | $18.57 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | FOOD & BEVERAGE | IndividualName withheld | $6.49 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | FOOD & BEVERAGE | IndividualName withheld | $36.99 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.29 |
| X0137080 | 2024-01-26 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.88 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.05 |
| X0124608 | 2024-01-29 | 2024-02-01–2025-01-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NATIONAL REVIEW | $129.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$282.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.38 |